Rebate Agreement , Final settlement credit memo request is rejected

Hi Friends,
When we go for final settlement of a rebate agreement we create a final settlement request. After doing so the agreement status becomes "C" and once we create the credit memo for this request the status of agreement moves to  "D".
My Problem is there are few agreement wherein the final settlement request is craeted but rejected and these agreement are stuck in "C" status.
I want to push these agreements into "D" status. I am not able to find some way to do that . Need your help ?

Hi Ranjeet,
May be you can have a program to check status of the agreement, and update the agreement status to move from C to D , once you have the program this can be placed in SM35 as background job.
Pls c if  this can give u some idea..
Regards
nawzir

Similar Messages

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    in short: from where the system will determine the profit center.and why the systme is picking up the profit center in sales order and why not in credit memo request.
    Thanks in advance.
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    Maintain the Profit Center in Material Master in Sales General Palnat Data. From here it will be captured in Credit Memo Request & also be carried further. Incase you are making use of WBS element & profit center is maintained in Project, then the profit center of Project will supersede from the profit center of Material Master.
    Rwegards,
    Rajesh Banka
    Reward points if helpful.

  • Deleting credit memo request is not possible - why?

    I cannot delete a credit memo request after cancelling a credit memo because system says there are subsequent documents created for this.
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    Hi
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    Hi Friends,
    Request your inputs on the correct way to handle the following scenario:
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    Hi
    When the customer is eligible for the rebate amount why you dont want to give that amount to the customer.Can you share the reason beyond this analysis
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  • How to create new line item in credit memo request in rebate settlement

    HI friends,
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    Requirenment is for given agreement all invoices for that needs to be retrieved. In those invoices we need to check the tax code or tax city for all invoices. If all are same then do nothing.
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    Hi Vinod,
    The relationship with main item is stored with CRMD_ORDERADM_I- Parent.
    You need to pass the guid of main item to orderadm_i-parent. This will keep the relationship with main item.
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  • SD Rebates Quantities in credit memo request S060 doesn not have MENGE

    When settling an agreement the quantity in the credit memo request or for reverse rebates debit memo does not carry over the quantity.  In purchasing rebates the info structure S074 includes site and MENGE as fields however on the SD side these fields are not there.  It appears standard SAP just passes the value over to the sales order and hence billing. 
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    Hello,
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    Main reason why the origin quantities are not part of the credit memo,
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  • Bringing the nor rebate condition type in rebate credit memo request.

    Dear Gurus,
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    I don't know why it is happening..
    Kindly suggest me with your valuable thoughts.
    I need to bring the non-rebate relevant condition types in the rebate credit memo reqquest.
    Thanks & Regards,
    Venkatesh.S.P.

    Hi Gurus.
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                 Total Rappel             100               USD     1             UN     100-
    MWIG     tax                         16,000     %                                              16-
    NTPS     Net Value                  84               USD     1             UN     84-
                    tax                               16               USD     1             UN     16-
                 T O T A L                      100               USD     1             UN     100-
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    There are a possibility to get this...a user exit, formula..that we can use..
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    regards

  • REBATE CREDIT MEMO REQUEST -2CONDITION TYPE

    HI ALL,
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    Amit

    Did by configuring rebate aggrement type.

  • USEREXIT to adjust the rebate credit memo request to your own require

    We are using function module SD_BONUS_CREDIT_NOTE_CREATE in one of our rebate program.
    This Functional provides the option to use USEREXIT to adjust the rebate credit memo request to your      own requirements.
    With Present form of  functionl module it take standard doc type to  create the  rebate credit memo request.
    So Question here which  are userexit we have in this FM  which can be used to create  the  rebate credit memo request to our requirement.
    Has any body used this FM before to this length..
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    Hi Serma,
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  • Rebate settlement credit memo with double line items

    Hi,
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    Hi,
    can u please explain the issue in detail?
    regards,
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  • Opiton to choose bank accounts at the time of Credit Memo Request

    Hi,
    We have maintained multiple banks for same customer in customer master. Our requirement is to have an option to choose a particular bank account at the time when a credit memo request is created. The customer wants different credit notes to go to different bank accounts. We do not want to do it at the time of payment as this becomes quite manual. Is there any way we can do this at the time of entry of Credit Memo request in VA01 ?
    Thanks,
    Praveen

    Dear Praveen,
    I don't think you can have this option in the standard functionality.
    Because account assignment will takes place based on these combination
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    Regards,
    Murali.

  • Credit memo request / credit note

    I have a doubt in credit memo request setting.
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    Regards,
    Rajesh Banka
    Reward points if helpful.

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